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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹89.4 LAccepted-AOC WARD NO 01 KORBA DARRI ROAD DARRI ROAD VILLAGE TOWN KORBA CITY KORBA KORBA CHHATTISGARH 495677 INDIA | KORBA | CHHATTISGARH | 495677 | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹84.1 L+₹8.3 L (10.9%)Rejected-Finance AGROHA MARG KORBA CG 495677 | KORBA | KORBA | CHHATTISGARH | 495677 | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹88.0 L+₹12.2 L (16.0%)Rejected-Finance AT SAMALEI VIHAR PANCHGACHHIA PO BARAIPAH | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹88.4 L+₹12.6 L (16.6%)Rejected-Finance 120 RAMAYAN KOSABADI DIST KORBA CHHATTISGARH 495677 | KORBA | CHHATTISGARH | 495677 | L-4 | Rejected-Finance L-4 |
Tender Value
₹1.3 Cr
EMD Value
₹1.6 L
Closing Date
11 Mar 2024, 5:00 pmClosed
Staff Officer(Civil), SECL Dipka Area
Office of Staff Officer(Civil), SECL Dipka Area
Supply of road construction material for repair and maintenance of coal transportation road from coal face to TRS and different locations of Dipka Expansion Project of Dipka Area.
2024_SECL_302468_1
SECL/DA/CIV/e-TENDER/23-24/95 DT 23/02/2024
Open Tender
Civil Works - Others
Percentage
120 days
DIPKA
AS PER NIT
5 documents required · 5 mandatory
₹1.6 L
12 May 2024
23 Feb 2024
12 Mar 2024
23 Feb 2024
11 Mar 2024
24 Feb 2024
24 Feb 2024 - 4 Mar 2024
eProcurement System of Coal India Limited Created By: P K Rai Created Date/Time: 01-May-2024 12:52 PM Tender Title: Supply of road construction material for repair and maintenance of coal transportation road from coal face to TRS and different locations of Dipka Expansion Project of Dipka Area. Tender ID: 2024_SECL_302468_1
Tender Inviting Authority: Staff Officer (Civil), Dipka Area
Name of Work: Supply of road construction material for repair & maintenance of coal transportation road from coal face to TRS and different locations of Dipka Expansion Project of Dipka Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARENDRA KUMAR SINGH (GSTN-22AVGPS2030M1ZN) BID ID -1032080 10859617.80 -19.00 8796290.42 Eighty Seven Lakh Ninty Six Thousand Two Hundred and Ninty
2.00 VERITY INDIA (GSTN-22AEIPT0729F1ZO) BID ID -1036446 10859617.80 -18.61 8838642.93 Eighty Eight Lakh Thirty Eight Thousand Six Hundred and Fourty Two
3.00 PARGAT SINGH AND CO. (GSTN-22AAGFP3947B1ZL) BID ID -1036726 10859617.80 -30.20 7580013.22 Seventy Five Lakh Eighty Thousand Thirteen
4.00 Govind Kumar Agrawal (GSTN-22ABAPA0954E1ZK) BID ID -1036747 10859617.80 -22.60 8405344.18 Eighty Four Lakh Five Thousand Three Hundred and Fourty Four
Lowest Amount Quoted BY: PARGAT SINGH AND CO.(7580013.22)
BOQ Summary Details Tender Title: Supply of road construction material for repair and maintenance of coal transportation road from coal face to TRS and different locations of Dipka Expansion Project of Dipka Area. Tender ID: 2024_SECL_302468_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARGAT SINGH AND CO. 7580013.22 L1
2 Govind Kumar Agrawal 8405344.18 L2
3 NARENDRA KUMAR SINGH 8796290.42 L3
4 VERITY INDIA 8838642.93 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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